Civic Intelligence

Delta Rotary Club

990EZ • Fiscal year 2016 • EIN 84-6058571

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileN/A
PO Box 86Delta, CO 81416

(970) 874-8641

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

$37,834

No earlier filing loaded for comparison.

Net Assets

$37,834

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

$52,653

No earlier filing loaded for comparison.

Expenses

$44,222

No earlier filing loaded for comparison.

Net Income

$8,431

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2016: $37,834Liabilities 2016: $0Net Assets 2016: $37,8342016Assets 2017: $46,982Liabilities 2017: $0Net Assets 2017: $46,9822017Assets 2018: $51,348Liabilities 2018: $0Net Assets 2018: $51,3482018Assets 2019: $56,845Liabilities 2019: $0Net Assets 2019: $56,8452019Assets 2020: $40,079Liabilities 2020: $0Net Assets 2020: $40,0792020Assets 2021: $53,726Liabilities 2021: $0Net Assets 2021: $53,7262021Assets 2022: $56,885Liabilities 2022: $0Net Assets 2022: $56,8852022Assets 2023: $65,227Liabilities 2023: $0Net Assets 2023: $65,2272023Assets 2024: $70,195Liabilities 2024: $0Net Assets 2024: $70,1952024Assets 2025: $58,250Net Assets 2025: $58,2502025

Highlighted filing

2016

Assets$37,834
Liabilities$0
Net Assets$37,834
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2016: $52,653Expenses 2016: $44,222Net Income 2016: $8,4312016Revenue 2017: $47,976Expenses 2017: $38,828Net Income 2017: $9,1482017Revenue 2018: $45,917Expenses 2018: $41,551Net Income 2018: $4,3662018Revenue 2019: $53,905Expenses 2019: $48,408Net Income 2019: $5,4972019Revenue 2020: $45,460Expenses 2020: $62,226Net Income 2020: -$16,7662020Revenue 2021: $56,123Expenses 2021: $42,476Net Income 2021: $13,6472021Revenue 2022: $63,217Expenses 2022: $60,058Net Income 2022: $3,1592022Revenue 2023: $67,619Expenses 2023: $59,277Net Income 2023: $8,3422023Revenue 2024: $64,752Expenses 2024: $59,784Net Income 2024: $4,9682024Revenue 2025: $43,404Expenses 2025: $55,349Net Income 2025: -$11,9452025

Highlighted filing

2016

Revenue$52,653
Expenses$44,222
Net Income$8,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$63,627
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS - HIGH SCHOOL GRADUATES AND NURSING STUDENTS RECEIVING ONE YEAR SCHOLARSHIP AWARDS OF $1,000 - $1,500 FOR FIRST YEAR IN COLLEGE$0$13,000
COMMUNITY SERVICE - DONATIONS FOR EDUCATIONAL YOUTH ACTIVITIES$0$11,154
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY WOODPresident-$0--
JAMES WETZELTreasurer-$0--
LINDSEY ROBERTSDirector-$0--
JOHN TRIEBWASSERDirector-$0--
DAVID TORGLERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$18,524$18,524$1,632$16,892
Golf Tournament$9,860$9,860$2,260$7,600
Total Events$28,384$28,384$12,145$16,239
Filing and Contact Details

Filer

Filer Name
Delta Rotary Club
EIN
84-6058571
Phone
9708748641
Address
PO BOX 86, DELTA, CO 81416

Signing Officer

Name
James Wetzel
Title
Treasurer
Phone
9708748641
Signed
2017-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Kelly Neal Scates CPA Pc
Address
PO BOX 249, DELTA, CO 81416
Preparer
Kelly N Scates
Phone
9708748641
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meals & dues. Amount: 17835. Description: bank charges. Amount: 375. Description: supplies. Amount: 638. Description: travel. Amount: 638. Description: community service donations. Amount: 11154. Description: scholarships. Amount: 13000. Description: business registrations. Amount: 480. Total to form 990-ez, line 16: 44120.”

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES WETZEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09708748641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 86
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02640
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08431
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037834
IRS990EZ/FundraisingGrossIncomeAmt014692
IRS990EZ/GamingGrossIncomeAmt018524
IRS990EZ/GrossReceiptsAmt063627
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt027771
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES WETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSEY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN TRIEBWASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID TORGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044120
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE - DONATIONS FOR EDUCATIONAL YOUTH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS - HIGH SCHOOL GRADUATES AND NURSING STUDENTS RECEIVING ONE YEAR SCHOLARSHIP AWARDS OF $1,000 - $1,500 FOR FIRST YEAR IN COLLEGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011154
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010974
IRS990EZ/SpecialEventsNetIncomeLossAmt022242
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044222
IRS990EZ/TotalProgramServiceExpensesAmt024154
IRS990EZ/TotalRevenueAmt052653
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt010639
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028384
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016239
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06253
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01632
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07885
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018524
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018524
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010639
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt06253
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt06253
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01632
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01632
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0GREGG KUTA
IRS990ScheduleG/GamingManagerServicesProvTxt0LICENSING AND ACCOUNTING REPORTS WITH STATE OF COLORADO
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JAMES WETZEL
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 86
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DELTA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd081416
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEALS & DUES. AMOUNT: 17835. DESCRIPTION: BANK CHARGES. AMOUNT: 375. DESCRIPTION: SUPPLIES. AMOUNT: 638. DESCRIPTION: TRAVEL. AMOUNT: 638. DESCRIPTION: COMMUNITY SERVICE DONATIONS. AMOUNT: 11154. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 13000. DESCRIPTION: BUSINESS REGISTRATIONS. AMOUNT: 480. TOTAL TO FORM 990-EZ, LINE 16: 44120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WETZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09708748641
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0846058571
ReturnHeader/Filer/PhoneNum09708748641
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/Filer/USAddress/CityNm0DELTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841617428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY NEAL SCATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081416
ReturnHeader/PreparerPersonGrp/PhoneNum09708748641
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY N SCATES
ReturnHeader/ReturnTs02017-02-02T12:23:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,834
Liabilities
$0
Net assets
$37,834
Revenue
$52,653
Expenses
$44,222
Net income
$8,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.3$58.3$43.4$55.3$11.9
2024Detailed filing. Detailed filing data is available for this year.$70.2$0.00$70.2$64.8$59.8$4.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.2$0.00$65.2$67.6$59.3$8.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.9$0.00$56.9$63.2$60.1$3.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$0.00$53.7$56.1$42.5$13.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$0.00$40.1$45.5$62.2$16.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.8$0.00$56.8$53.9$48.4$5.50
2018Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$45.9$41.6$4.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$0.00$47.0$48.0$38.8$9.15
2016Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$52.7$44.2$8.43